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Employer Identification Number 54-0321610

NORFOLK YACHT AND COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORFOLK YACHT AND COUNTRY CLUB
Employer identification number (EIN):54-0321610
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:722300
NAIC Description: Special Food Services
401k Pension/Benefits registration NORFOLK YACHT AND COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementEXEMPT SOCIAL CLUB THAT PROVIDES FACILITIES TO ITS MEMBERS
Number of Employees243
Number of Volunteers8
Year Formed1896

Organization Governance

Legal DomicileVA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 182,487
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,530,563
Program Service Revenue from current yearUSD $ 6,133,054
Investment Income from prior yearUSD $ -481,842
Investment Income from current yearUSD $ -161,906
Other Revenue from prior yearUSD $ 1,488,912
Other Revenue from current yearUSD $ 2,392,442
Gross receipts from all sourcesUSD $ 10,453,906
Net assets / fund balances at end of fiscal yearUSD $ 9,477,635
Net assets / fund balances at beginning of fiscal yearUSD $ 9,299,039
Total liabilities at end of fiscal yearUSD $ 6,786,120
Total liabilities at beginning of fiscal yearUSD $ 6,661,291
Total assets at end of fiscal yearUSD $ 16,263,755
Total assets at beginning of fiscal yearUSD $ 15,960,330
Revenues less expenses for current yearUSD $ 178,596
Revenues less expenses for previous yearUSD $ -274,044
Total expenses for current yearUSD $ 8,905,233
Total expenses for previous yearUSD $ 6,811,677
Other expenses in current yearUSD $ 4,179,586
Other expenses in previous yearUSD $ 3,465,657
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,725,647
Employee salary and benefits paid in previous yearUSD $ 3,346,020
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,083,829
Total revenue in previous fiscal yearUSD $ 6,537,633
Contributions and grants from current yearUSD $ 720,239
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,208,171
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 3,536,401
Total of other revenueUSD $ 64,212
2021-12-31
Total unrelated business incomeUSD $ 63,875
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,209,812
Program Service Revenue from current yearUSD $ 5,530,563
Investment Income from prior yearUSD $ -141,421
Investment Income from current yearUSD $ -481,842
Other Revenue from prior yearUSD $ 1,299,408
Other Revenue from current yearUSD $ 1,488,912
Gross receipts from all sourcesUSD $ 7,837,780
Net assets / fund balances at end of fiscal yearUSD $ 9,299,039
Net assets / fund balances at beginning of fiscal yearUSD $ 9,573,083
Total liabilities at end of fiscal yearUSD $ 6,661,291
Total liabilities at beginning of fiscal yearUSD $ 2,073,518
Total assets at end of fiscal yearUSD $ 15,960,330
Total assets at beginning of fiscal yearUSD $ 11,646,601
Revenues less expenses for current yearUSD $ -274,044
Revenues less expenses for previous yearUSD $ -305,654
Total expenses for current yearUSD $ 6,811,677
Total expenses for previous yearUSD $ 6,319,191
Other expenses in current yearUSD $ 3,465,657
Other expenses in previous yearUSD $ 2,863,075
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,346,020
Employee salary and benefits paid in previous yearUSD $ 3,456,116
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,537,633
Total revenue in previous fiscal yearUSD $ 6,013,537
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,645,738
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 812,838
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 2,238,486
Total of other revenueUSD $ 63,264
2020-12-31
Total unrelated business incomeUSD $ -60,710
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,140,732
Program Service Revenue from current yearUSD $ 1,209,812
Investment Income from prior yearUSD $ -2,089
Investment Income from current yearUSD $ -141,421
Other Revenue from prior yearUSD $ 1,780,553
Other Revenue from current yearUSD $ 1,299,408
Gross receipts from all sourcesUSD $ 6,784,778
Net assets / fund balances at end of fiscal yearUSD $ 9,573,083
Net assets / fund balances at beginning of fiscal yearUSD $ 9,878,737
Total liabilities at end of fiscal yearUSD $ 2,073,518
Total liabilities at beginning of fiscal yearUSD $ 1,369,225
Total assets at end of fiscal yearUSD $ 11,646,601
Total assets at beginning of fiscal yearUSD $ 11,247,962
Revenues less expenses for current yearUSD $ -305,654
Revenues less expenses for previous yearUSD $ 164,424
Total expenses for current yearUSD $ 6,319,191
Total expenses for previous yearUSD $ 6,322,552
Other expenses in current yearUSD $ 2,863,075
Other expenses in previous yearUSD $ 2,915,502
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,456,116
Employee salary and benefits paid in previous yearUSD $ 3,407,050
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,013,537
Total revenue in previous fiscal yearUSD $ 6,486,976
Contributions and grants from current yearUSD $ 3,645,738
Contributions and grants from previous yearUSD $ 3,567,780
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 620,503
Revenue from membership duesUSD $ 3,645,738
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 1,414,559
Total of other revenueUSD $ 505,353
2019-12-31
Total unrelated business incomeUSD $ 143,528
Net unrelated business incomeUSD $ 456
Program Service Revenue from prior yearUSD $ 1,021,048
Program Service Revenue from current yearUSD $ 1,140,732
Investment Income from prior yearUSD $ -35,047
Investment Income from current yearUSD $ -2,089
Other Revenue from prior yearUSD $ 1,716,258
Other Revenue from current yearUSD $ 1,780,553
Gross receipts from all sourcesUSD $ 7,409,919
Net assets / fund balances at end of fiscal yearUSD $ 9,878,737
Net assets / fund balances at beginning of fiscal yearUSD $ 9,714,313
Total liabilities at end of fiscal yearUSD $ 1,369,225
Total liabilities at beginning of fiscal yearUSD $ 287,305
Total assets at end of fiscal yearUSD $ 11,247,962
Total assets at beginning of fiscal yearUSD $ 10,001,618
Revenues less expenses for current yearUSD $ 164,424
Revenues less expenses for previous yearUSD $ 541,497
Total expenses for current yearUSD $ 6,322,552
Total expenses for previous yearUSD $ 6,266,086
Other expenses in current yearUSD $ 2,915,502
Other expenses in previous yearUSD $ 2,827,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,407,050
Employee salary and benefits paid in previous yearUSD $ 3,438,657
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,486,976
Total revenue in previous fiscal yearUSD $ 6,807,583
Contributions and grants from current yearUSD $ 3,567,780
Contributions and grants from previous yearUSD $ 4,105,324
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 914,142
Revenue from membership duesUSD $ 3,567,780
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 2,694,695
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 114,219
Program Service Revenue from prior yearUSD $ 1,063,479
Program Service Revenue from current yearUSD $ 1,021,048
Investment Income from prior yearUSD $ -20,167
Investment Income from current yearUSD $ -35,047
Other Revenue from prior yearUSD $ 1,689,814
Other Revenue from current yearUSD $ 1,716,258
Gross receipts from all sourcesUSD $ 7,878,769
Net assets / fund balances at end of fiscal yearUSD $ 9,714,313
Net assets / fund balances at beginning of fiscal yearUSD $ 9,068,454
Total liabilities at end of fiscal yearUSD $ 287,305
Total liabilities at beginning of fiscal yearUSD $ 259,972
Total assets at end of fiscal yearUSD $ 10,001,618
Total assets at beginning of fiscal yearUSD $ 9,328,426
Revenues less expenses for current yearUSD $ 541,497
Revenues less expenses for previous yearUSD $ -74,670
Total expenses for current yearUSD $ 6,266,086
Total expenses for previous yearUSD $ 6,034,319
Other expenses in current yearUSD $ 2,827,429
Other expenses in previous yearUSD $ 2,535,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,438,657
Employee salary and benefits paid in previous yearUSD $ 3,498,713
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,807,583
Total revenue in previous fiscal yearUSD $ 5,959,649
Contributions and grants from current yearUSD $ 4,105,324
Contributions and grants from previous yearUSD $ 3,226,523
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,035,149
Revenue from membership duesUSD $ 4,105,324
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 2,751,407
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 138,338
Program Service Revenue from prior yearUSD $ 939,385
Program Service Revenue from current yearUSD $ 1,063,479
Investment Income from prior yearUSD $ -1,579
Investment Income from current yearUSD $ -20,167
Other Revenue from prior yearUSD $ 1,725,554
Other Revenue from current yearUSD $ 1,689,814
Gross receipts from all sourcesUSD $ 7,104,616
Net assets / fund balances at end of fiscal yearUSD $ 9,068,454
Net assets / fund balances at beginning of fiscal yearUSD $ 9,143,124
Total liabilities at end of fiscal yearUSD $ 259,972
Total liabilities at beginning of fiscal yearUSD $ 317,780
Total assets at end of fiscal yearUSD $ 9,328,426
Total assets at beginning of fiscal yearUSD $ 9,460,904
Revenues less expenses for current yearUSD $ -74,670
Revenues less expenses for previous yearUSD $ -118,060
Total expenses for current yearUSD $ 6,034,319
Total expenses for previous yearUSD $ 5,885,238
Other expenses in current yearUSD $ 2,535,606
Other expenses in previous yearUSD $ 2,463,532
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,498,713
Employee salary and benefits paid in previous yearUSD $ 3,421,706
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,959,649
Total revenue in previous fiscal yearUSD $ 5,767,178
Contributions and grants from current yearUSD $ 3,226,523
Contributions and grants from previous yearUSD $ 3,103,818
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 1,124,321
Revenue from membership duesUSD $ 3,226,523
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 2,814,135
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 69,994
Program Service Revenue from prior yearUSD $ 849,270
Program Service Revenue from current yearUSD $ 846,111
Investment Income from prior yearUSD $ -98,390
Investment Income from current yearUSD $ 592
Other Revenue from prior yearUSD $ 1,805,848
Other Revenue from current yearUSD $ 1,822,566
Gross receipts from all sourcesUSD $ 7,087,217
Net assets / fund balances at end of fiscal yearUSD $ 9,261,184
Net assets / fund balances at beginning of fiscal yearUSD $ 9,146,643
Total liabilities at end of fiscal yearUSD $ 534,348
Total liabilities at beginning of fiscal yearUSD $ 915,654
Total assets at end of fiscal yearUSD $ 9,795,532
Total assets at beginning of fiscal yearUSD $ 10,062,297
Revenues less expenses for current yearUSD $ 114,541
Revenues less expenses for previous yearUSD $ 148,973
Total expenses for current yearUSD $ 5,862,619
Total expenses for previous yearUSD $ 5,755,571
Other expenses in current yearUSD $ 2,646,270
Other expenses in previous yearUSD $ 2,596,435
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,216,349
Employee salary and benefits paid in previous yearUSD $ 3,159,136
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,977,160
Total revenue in previous fiscal yearUSD $ 5,904,544
Contributions and grants from current yearUSD $ 3,307,891
Contributions and grants from previous yearUSD $ 3,347,816
Cost of goods soldUSD $ 1,109,721
Revenue from membership duesUSD $ 3,307,891
Gross sales of inventory assetsUSD $ 2,932,288
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540321610

USA Location Address
7001 HAMPTON BOULEVARD
NORFOLK
VA
23505
Date first seen: 2009-01-01
Date last seen: 2024-08-21

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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